Sub-process Transaction Code BPP Title
1.1.1 Purchase Requisition / Approval BBP_BW_SC3 Shopping Cart Per Product
1.1.1 Purchase Requisition / Approval BBP_BW_SC4 Shopping Cart Per Cost Center
1.1.1 Purchase Requisition / Approval BBPBWSP Start Enterprise Buyer Inbox
1.1.1 Purchase Requisition / Approval BBPSC01 Shopping Cart - Full Functionality - Text Item
1.1.1 Purchase Requisition / Approval BBPSC01 Shopping Cart - Full Functionality - Service
1.1.1 Purchase Requisition / Approval BBPSC02 Shopping Cart - Wizard
1.1.1 Purchase Requisition / Approval BBPSC04 Shopping Cart Status
1.1.1 Purchase Requisition / Approval BBPSC05 Create Public Template
1.1.1 Purchase Requisition / Approval BBPSC13 Change Shopping Cart
1.1.1 Purchase Requisition / Approval ME57 Assign and Process Requisitions
1.1.1 Purchase Requisition / Approval ME5A Purchase Requisitions: List Display
1.1.1 Purchase Requisition / Approval Shop Using Single Screen
1.1.2 Sub-Contract MB02 / MB03 Change Material Document
1.1.2 Sub-Contract MB04 Subsequ.Adj.of "Mat.Provided"Consmp.
1.1.2 Sub-Contract ME2O SC Stock Monitoring (Vendor)
1.1.3 Scheduling Agreements ME31L Create Scheduling Agreement
1.1.3 Scheduling Agreements ME38/39 Maintain/Display Sched. Agreement Schedule
1.1.3 Scheduling Agreements ME84 Generation of Sched. Agmt. Releases
1.1.3 Scheduling Agreements ME92L Monitor Order Acknowledgment
1.1.3 Scheduling Agreements ME9E Message Output: Sch. Agmt. Schedules
1.1.3 Scheduling Agreements MN07 Create Message: Outline Agreement
1.1.3 Scheduling Agreements MN10 Create Message: Schd. Agmt. Schedule
1.1.3 Scheduling Agreements PURBL Backlog List MM
1.2.1 RFQ / Quotation & Sourcing [URLcprojects]?View = [URLcprojects]?View = Checklistitems
Analysis Checklistitems
1.2.1 RFQ / Quotation & Sourcing [URLcprojects]?View = [URLcprojects]?View = Projects
Analysis Projects
1.2.1 RFQ / Quotation & Sourcing [URLcprojects]?View = [URLcprojects]?View = Tasks
Analysis Tasks
1.2.1 RFQ / Quotation & Sourcing BBP_BID_CHANGE Change Bid Invitation / Auction
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_BID_DISP Bid Invitation in Display Mode
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_BID_EVAL EBP Bid Evaluation
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_BID_INV BBP Bid Invitation Cockpit
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_BID_INV Search Bid Invitation
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_BID_INV Hold,Accept,Reject a Bid
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_CTR_MAIN Search ECC Contract in SRM
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_CTR_MAIN Create Bid Invitation from Contract
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_CTR_MAIN Change ECC Contract for Re Negotiation in SRM
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_QUOT Create Bid
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_QUOT Search Bid
Analysis
1.2.1 RFQ / Quotation & Sourcing BBP_QUOT_BOB Create Bid as Surrogate
Analysis
1.2.1 RFQ / Quotation & Sourcing https://<server>:<Port> https://<server>:<Port>/<alias>?cfx_rfc_ui/default.htm
Analysis /<alias>?
cfx_rfc_ui/default.htm
1.2.1 RFQ / Quotation & Sourcing Create Bid Invitation / Auction
Analysis
1.2.1 RFQ / Quotation & Sourcing Initial Upload of ECC Contract
Analysis
1.2.11 Supplier Report Cards QM01 Create a Supplier Report Card Notification
1.2.11 Supplier Report Cards QM01 Create a Delivery Major Incident Requesting
Corrective Action
1.2.11 Supplier Report Cards QM10 Find an Existing Notification and Issue a Minor
Delivery Incident
1.2.11 Supplier Report Cards QM12 Maintain Corrective Action Against a Notification for a
Major Delivery Incident
1.2.4 Contract Management ME31K Create Contract
1.2.4 Contract Management ME32K/33K Change / Display Contract
1.2.4 Contract Management MEQ1 Maintain Quota Arrangement
1.3.1 Purchase Order Processing ME21N Create Purchase Order
1.3.1 Purchase Order Processing ME29N Release Purchase Order
1.3.1 Purchase Order Processing ME2A Monitor Confirmations
1.3.1 Purchase Order Processing ME2N Purchase Orders by PO Number
1.3.1 Purchase Order Processing ME59N Automatic Generation of PO's
1.3.1 Purchase Order Processing ME99 Messages from Purchase Orders
1.3.1 Purchase Order Processing Z034 Purchase orders, Manuf & STO
1.3.1 Purchase Order Processing ZM18 Vendor Contact Information - Media SAP
1.3.1 Purchase Order Processing ZMM14 Display material documents for PO
1.3.1 Purchase Order Processing ZMMI Std cost/ PO price comparison (unit)
1.3.1 Purchase Order Processing ZPU30 Media Interactive Report/Cockpit
1.3.1 Purchase Order Processing ZPU31 Media Information report for Seibel
1.3.1 Purchase Order Processing ZPU32 Designing Dot com information report
1.3.1 Purchase Order Processing ZPU33 Insertion Order Tracking Report - Media Project Reports
status of PO at a point in time.
1.3.1 Purchase Order Processing ZPU34 Extract for Edge
1.3.1 Purchase Order Processing ZPU35 Program to upload Media Purchase Order - Project
Tarus
1.3.1 Purchase Order Processing ZPU38 Program to display Insertion orders created by Media group
for Publication services Project Tarus
1.3.1 Purchase Order Processing ZPU40 Track Insertion order status manually
1.3.1 Purchase Order Processing ZSM6 Creative Interactive report
1.3.3 Purchase Order Transmission ME9K Message Output: Contracts
1.3.4 Service Entry AC03 Service Master
1.3.4 Service Entry BBPCF01 GR/SE for Vendor
1.3.4 Service Entry BBPCF02 GR/SE for Desktop User
1.3.4 Service Entry BBPCF03 Goods Recpt/Serv. For Profession User
1.3.4 Service Entry BBPCF04 Confirmation Approval
1.3.4 Service Entry BBPCF05 Carry out Revie for Confirmation
1.3.4 Service Entry BBPCF07 External Confirmation display
1.3.4 Service Entry http://<EBP_ITS>/sap/ Service Entry Sheet
bc/gui/sap/its/bbpstart/!
1.3.5 Joint Service Agreements and /SAPAPO/LOC3 Location
Collaborative Procurement
1.3.5 Joint Service Agreements and /SAPAPO/MAT1 Product
Collaborative Procurement
1.3.5 Joint Service Agreements and /SAPAPO/RELHSHOW Hierarchy
Collaborative Procurement
1.3.5 Joint Service Agreements and /SAPAPO/SCC_TL1 Transportation Lane
Collaborative Procurement
1.3.5 Joint Service Agreements and /SAPAPO/SCC_TL2 Lane Mass Maintenance
Collaborative Procurement
1.3.5 Joint Service Agreements and /SCA/ICH ICH supplier/customer view (Accessible)
Collaborative Procurement
1.3.5 Joint Service Agreements and /SCA/ICH_C ICH Customer view (Accessible)
Collaborative Procurement
1.3.5 Joint Service Agreements and /SCA/ICH_S ICH Supplier view
Collaborative Procurement
1.3.5 Joint Service Agreements and BP Business Partner
Collaborative Procurement
1.3.5 Joint Service Agreements and MASSD Mass Maintenance
Collaborative Procurement
1.3.5 Joint Service Agreements and SU3 User Data
Collaborative Procurement
1.3.5 Joint Service Agreements and Alert Monitor
Collaborative Procurement
1.3.5 Joint Service Agreements and Inventory Overview-Supplier/Customer
Collaborative Procurement
1.3.5 Joint Service Agreements and Inventory Details-Supplier/Customer-Product View
Collaborative Procurement
1.3.5 Joint Service Agreements and Inventory details-Supplier/Customer
Collaborative Procurement
1.3.5 Joint Service Agreements and Inventory Monitor Settings
Collaborative Procurement
1.3.5 Joint Service Agreements and Time Bucket Profiles
Collaborative Procurement
1.3.5 Joint Service Agreements and Demand OverView-Supplier/Customer View
Collaborative Procurement
1.3.5 Joint Service Agreements and Demand Details Supplier
Collaborative Procurement
1.3.5 Joint Service Agreements and Demand Details Supplier/Customer-Product View
Collaborative Procurement
1.3.5 Joint Service Agreements and Release Overview Supplier/Customer
Collaborative Procurement
1.3.5 Joint Service Agreements and Release details Supplier/Customer
Collaborative Procurement
1.3.5 Joint Service Agreements and Release Comparison Supplier/Customer
Collaborative Procurement
1.3.5 Joint Service Agreements and List New Purchase orders -Supplier/Customer View
Collaborative Procurement
1.3.5 Joint Service Agreements and In Process Purchase Orders - Supplier/Customer view
Collaborative Procurement
1.3.5 Joint Service Agreements and ASN Overview Supplier/Customer
Collaborative Procurement
1.3.5 Joint Service Agreements and ASN Details Supplier/Customer
Collaborative Procurement
1.3.5 Joint Service Agreements and Due List for Puchasing Documents
Collaborative Procurement
1.3.5 Joint Service Agreements and Due List for Planned Receipts (SMI)
Collaborative Procurement
1.3.5 Joint Service Agreements and Create ASN's
Collaborative Procurement
1.3.5 Joint Service Agreements and Location Product Settings
Collaborative Procurement
1.3.5 Joint Service Agreements and Packaging Specification Overview
Collaborative Procurement
1.3.5 Joint Service Agreements and Packaging Specification Details
Collaborative Procurement
1.3.5 Joint Service Agreements and Pack Spec Assignment
Collaborative Procurement
1.3.5 Joint Service Agreements and View All PO's (SUS)
Collaborative Procurement
1.3.5 Joint Service Agreements and PO Response-Confirmed(SUS)
Collaborative Procurement
1.3.5 Joint Service Agreements and PO Response- Partly Confirmed(SUS)
Collaborative Procurement
1.3.5 Joint Service Agreements and PO Response-Rejected(SUS)
Collaborative Procurement
1.3.5 Joint Service Agreements and PO Response-Canceled by Customer(SUS)
Collaborative Procurement
1.3.5 Joint Service Agreements and View Invoices-All (SUS)
Collaborative Procurement
1.3.5 Joint Service Agreements and Create invoice (SUS)
Collaborative Procurement
1.3.6 Internal Procurement ME27 Create Stock Transport Order
1.3.6 Internal Procurement ME37 Create Transport Scheduling Agmt.
1.3.6 Internal Procurement ZB0A Receipt STO Deliveries
1.3.6 Internal Procurement ZI20 List of Inventory Differences
1.3.6 Internal Procurement ZMB5T Display of Stock in Transit and PGI for adjustment
1.3.6 Internal Procurement ZMM10 Report to show all the deliveries for an STO
1.4.2 Reservation Processing BBPSC02 Create Reservation from Shopping cart process
1.4.2 Reservation Processing MB22 Change Reservation
1.4.3 Goods Return MB01 Goods Receipt for Purchase Order - Initial Screen
1.4.3 Goods Return ZMMV Hillsdale Returns Process - Initial Screen
1.4.3 Goods Return ZMMW Returns Process for Damaged Quantity
1.4.3 Goods Return ZMMY Hillsdale Returns Process- Canada
Master data ECC ME01 Maintain Source List
Master data ECC ME05 Generate Source List
Master data ECC ME9F Message Output: Purchase Orders
Master data ECC ME9L Message Output: Sched. Agreements
Master data ECC XK01 Create vendor (centrally)
Master data ECC XK01 Create employee vendor - STILL NEED?
Master data ECC XK01 Create publication vendor
Master data ECC XK02-XK03 Change/display vendor
1.4.1 Goods Receipt Processing (into MB5B Stocks on Posting date
Warehouse)
1.4.1 Goods Receipt Processing (into MMBE Display Stock Overview
Warehouse)
1.4.1 Goods Receipt Processing (into VL31N Create Inbound Delivery
Warehouse)
1.4.1 Goods Receipt Processing (into VL32N Change Inbound Delivery
Warehouse)
